Acrel Statements
30
Acrel Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
337.45
100
182.16
54
155.29
46
32.756
9.7
60.386
17.9
80.359
23.8
74.93
22.2
10.146
3
0.096
0.03
82.256
24.4
8.838
2.6
73.422
21.8
0.342
214.72
307.7
100
160.33
52.1
147.37
47.9
35.372
11.5
57.522
18.7
84.858
27.6
62.513
20.3
3.031
1
-0.004
-0.001
65.301
21.2
6.705
2.2
58.635
19.1
0.273
214.72
230.18
100
122.53
53.2
107.65
46.8
30.25
13.1
47.86
20.8
63.549
27.6
44.101
19.2
3.386
1.5
-0.006
-0.002
47.562
20.7
5.838
2.5
41.818
18.2
0.195
214.72
245.74
100
133.5
54.3
112.24
45.7
32.601
13.3
65.667
26.7
88.677
36.1
23.562
9.6
2.804
1.1
0.282
0.1
26.646
10.8
-5.419
-2.2
32.086
13.1
0.143
224.37
278.86
100
153.98
55.2
124.88
44.8
37.224
13.3
57.599
20.7
85.139
30.5
39.742
14.3
5.117
1.8
0.004
0.001
44.863
16.1
1.778
0.6
43.085
15.5
0.201
214.13
286.9
100
155.6
54.2
131.3
45.8
27.498
9.6
41.2
14.4
54.328
18.9
76.97
26.8
1.628
0.6
0.017
0.006
78.615
27.4
14.705
5.1
63.91
22.3
0.294
217.38
207.09
100
114.95
55.5
92.147
44.5
23.81
11.5
42.942
20.7
58.269
28.1
33.878
16.4
0.375
0.2
-0.06
-0.03
34.193
16.5
2.667
1.3
31.526
15.2
0.16
197.04
278.21
100
155.95
56.1
122.27
43.9
48.357
17.4
45.247
16.3
88.092
31.7
34.174
12.3
4.299
1.5
-0.011
-0.004
38.462
13.8
4.252
1.5
34.21
12.3
0.155
221.28
265.99
100
147.49
55.5
118.49
44.5
23.899
9
56.457
21.2
72.135
27.1
46.36
17.4
1.381
0.5
-0.532
-0.2
47.275
17.8
4.704
1.8
42.57
16
0.21
202.72
272.43
100
144.52
53
127.91
47
20.918
7.7
51.349
18.8
61.534
22.6
66.376
24.4
2.229
0.8
0.269
0.1
69.033
25.3
6.55
2.4
62.483
22.9
0.312
200.24
200.4
100
112.3
56
88
43.9
19.3
9.6
43.8
21.9
54.5
27.2
33.5
16.7
1.8
0.9
—
0
35.2
17.6
4.4
2.2
30.8
15.4
0.15
205.3
195.5
100
112.4
57.5
83.1
42.5
30.7
15.7
55.6
28.4
79.3
40.6
3.8
1.9
1.9
1
-0.3
-0.2
6.1
3.1
-3
-1.5
9.1
4.7
0.05
197
212.6
100
107.8
50.7
104.7
49.2
21.4
10.1
41.4
19.5
56.6
26.6
48.2
22.7
1.6
0.8
-0.2
-0.09
49.4
23.2
4.3
2
45
21.2
0.22
204.6
197.6
100
107.9
54.6
89.7
45.4
13.6
6.9
30.6
15.5
38.2
19.3
51.6
26.1
2.6
1.3
0.1
0.05
54.3
27.5
6
3
48.3
24.4
0.25
192.8
113
100
61.3
54.2
51.8
45.8
10
8.8
31.5
27.9
36.3
32.1
15.4
13.6
4.7
4.2
—
0
20.1
17.8
1.1
1
19
16.8
0.09
215
171.6
100
92.2
53.7
79.4
46.3
20.5
11.9
47.9
27.9
62.8
36.6
16.6
9.7
2.9
1.7
-0.7
-0.4
19.5
11.4
-1.2
-0.7
20.7
12.1
0.11
194
173
100
93.7
54.2
79.4
45.9
10.7
6.2
35.3
20.4
41.3
23.9
38
22
2.7
1.6
0.1
0.06
40.9
23.6
3.3
1.9
37.6
21.7
0.17
215
144.3
100
76.7
53.2
67.6
46.8
9.2
6.4
32.2
22.3
35
24.3
32.6
22.6
3
2.1
—
0
35.6
24.7
0.3
0.2
35.4
24.5
0.17
213.5
111.3
100
60.4
54.3
50.8
45.6
12.3
11.1
26.4
23.7
32.5
29.2
18.4
16.5
3.7
3.3
—
0
22.1
19.9
2.4
2.2
19.7
17.7
0.09
216.6
119.2
100
69.3
58.1
50
41.9
15.8
13.3
23.8
20
32.3
27.1
17.6
14.8
3.4
2.9
-0.1
-0.08
20.9
17.5
1.9
1.6
19
15.9
0.09
216.6
120.5
100
62.8
52.1
57.7
47.9
8.9
7.4
25
20.7
28.3
23.5
29.4
24.4
3.1
2.6
—
0
32.5
27
3.6
3
28.9
24
0.13
216.6
121.7
100
58
47.7
63.7
52.3
—
0
36.6
30.1
32.4
26.6
31.3
25.7
3.9
3.2
-1.6
-1.3
33.6
27.6
5.6
4.6
28
23
0.13
216.9
96.4
100
45.3
47
51.1
53
—
0
34.8
36.1
29
30.1
22.1
22.9
1.7
1.8
1.6
1.7
25.4
26.3
4.2
4.4
21.2
22
0.1
211.7
107.2
58.2
49
—
34.8
30.4
18.6
7.2
-6.1
19.6
3
16.7
0.08
213.7
108.3
48.8
59.4
—
31.6
26.2
33.3
1.4
0.6
35.3
5.6
29.7
0.14
213.7
108.5
50.4
58
—
31.1
23.1
34.9
2.3
-4.4
32.7
4.5
28.2
0.13
214
81.5
36.1
45.3
—
32.6
32.6
12.8
0.2
10
22.9
3
20
0.09
214
87.8
46.1
41.6
—
31.3
33.8
7.8
2.4
4.9
15.1
0.6
14.6
0.07
211.7
87.9
36.3
51.6
—
26.7
26.7
25
1.2
4.1
30.2
4.3
25.9
0.12
211.7
87.5
35.1
52.5
—
28.5
29.7
22.7
0.7
5.1
28.5
4.3
24.1
0.11
211.7
66.1
28.2
38
—
29.1
29
8.9
2.6
6.1
17.6
2.2
15.5
0.07
210.4
87.4
40.3
47.1
—
30.5
45.2
1.8
2.1
6.5
10.4
2.3
9.9
0.05
208.5
82.6
36.1
46.5
—
26.7
26.7
19.8
1.2
4.2
25.2
3.8
21.4
0.1
210.3
73.7
30.6
43.1
—
26.2
26.5
16.6
1.1
4.9
22.6
3.7
18.8
0.09
210.3
63.5
28.2
35.3
—
26.5
26.5
8.9
1.8
4.8
15.5
2.4
14.1
0.07
208.9
74.3
34.5
39.8
—
31.1
31.6
8.1
2.3
6.5
16.9
2.8
14.8
0.07
208.9
73.3
29.4
43.9
—
25.5
25.4
18.5
1.3
4.9
24.7
3.5
21.5
0.1
214.5
80.6
32.5
48.1
—
24
24.8
23.3
1
4
28.3
3.9
23.3
0.11
214.5
55.3
24
31.3
—
25.6
25.2
6.1
3.4
4.2
13.7
1.9
11.7
0.05
214.5
60.4
24
36.4
—
24.8
25.2
11.2
1.3
6.5
19
2.3
16.7
0.08
214.5
59.7
22.7
37
—
19.3
19.3
17.7
0.9
3.2
21.9
3.3
18.6
0.09
214
57.7
19.5
38.2
—
19.1
19.1
19.1
1.1
2.7
22.9
3.3
19.6
0.09
209
33.5
13.1
20.5
—
17.7
17.7
2.8
4.4
2.9
10
1.3
8.8
0.04
208
38.9
14.8
24.1
—
20.9
20.7
3.3
0.4
5.7
9.4
1
8.4
0.04
208